Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,286,523 | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,019 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 61,364 | 11/07/2019 | SFCV/2019-20/P/15 | Expenditures | 5,538 | |||||||
Direct Receipts | 11/07/2019 | SFCV/2019-20/P/16 | Expenditures | 17,121 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 44,184 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 34,483 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,004 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/17 | Expenditures | 56,889 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/18 | Expenditures | 72,383 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/19 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:22:53 PM. |